|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAMADAI
|
TN-11-001-004-004/261-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783933
|
13/08/2022
|
Pappathi
|
2911001WL031275
|
Pappathi
|
00176
|
IDIB000K018
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
KARAMADAI
|
TN-11-001-004-028/1734
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220784003
|
13/08/2022
|
BHARATHI
|
2911001WL031279
|
BHARATHI
|
00176
|
IDIB000K018
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/1085-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783923
|
13/08/2022
|
Baby
|
2911001WL031275
|
Baby
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/1097-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783924
|
13/08/2022
|
Sundari
|
2911001WL031275
|
Sundari
|
00177
|
IOBA0000146
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-004-004/1098-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783925
|
13/08/2022
|
Vanaja
|
2911001WL031275
|
Vanaja
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-004-004/1173-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783927
|
13/08/2022
|
Rajathi
|
2911001WL031275
|
Rajathi
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-004-004/1269-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783928
|
13/08/2022
|
Subbammal
|
2911001WL031275
|
Subbammal
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-004-004/1275-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783929
|
13/08/2022
|
Rajamani
|
2911001WL031275
|
Rajamani
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-004-004/1280-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783989
|
13/08/2022
|
Rathinam
|
2911001WL031279
|
Rathinam
|
00177
|
IOBA0000146
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-004-004/1396-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783930
|
13/08/2022
|
Rani
|
2911001WL031275
|
Rani
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-004-004/143-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783990
|
13/08/2022
|
Kannammal
|
2911001WL031279
|
Kannammal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-004-004/155-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783931
|
13/08/2022
|
Nagamani
|
2911001WL031275
|
Nagamani
|
00177
|
IOBA0000146
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARAMADAI
|
TN-11-001-004-004/1602-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783932
|
13/08/2022
|
Rajeshwari
|
2911001WL031275
|
Rajeshwari
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARAMADAI
|
TN-11-001-004-004/206-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783992
|
13/08/2022
|
Paththirammal
|
2911001WL031279
|
Paththirammal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paththirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARAMADAI
|
TN-11-001-004-004/222-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783993
|
13/08/2022
|
Rangammal
|
2911001WL031279
|
Rangammal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARAMADAI
|
TN-11-001-004-004/274-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783934
|
13/08/2022
|
Rajamani
|
2911001WL031275
|
Rajamani
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARAMADAI
|
TN-11-001-004-004/295-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783935
|
13/08/2022
|
Pattammal
|
2911001WL031275
|
Pattammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARAMADAI
|
TN-11-001-004-004/478-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783936
|
13/08/2022
|
Kittammal
|
2911001WL031275
|
Kittammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARAMADAI
|
TN-11-001-004-004/523-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783937
|
13/08/2022
|
Rangammal
|
2911001WL031275
|
Rangammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARAMADAI
|
TN-11-001-004-004/572-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783996
|
13/08/2022
|
Palanisamy
|
2911001WL031279
|
Palanisamy
|
00177
|
IOBA0000146
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARAMADAI
|
TN-11-001-004-004/591-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783997
|
13/08/2022
|
Nagammal
|
2911001WL031279
|
Nagammal
|
00177
|
IOBA0000146
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARAMADAI
|
TN-11-001-004-004/873-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783938
|
13/08/2022
|
Rajammal
|
2911001WL031275
|
Rajammal
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARAMADAI
|
TN-11-001-004-004/888-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783998
|
13/08/2022
|
Sarojini
|
2911001WL031279
|
Sarojini
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARAMADAI
|
TN-11-001-004-004/890-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783999
|
13/08/2022
|
Rajamani
|
2911001WL031279
|
Rajamani
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARAMADAI
|
TN-11-001-004-004/891-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220784000
|
13/08/2022
|
Pathirammal
|
2911001WL031279
|
Pathirammal
|
00177
|
IOBA0000146
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARAMADAI
|
TN-11-001-004-004/938-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783939
|
13/08/2022
|
Subbhulakshmi
|
2911001WL031275
|
Subbhulakshmi
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbhulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARAMADAI
|
TN-11-001-004-008/1601-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783940
|
13/08/2022
|
Vimala
|
2911001WL031275
|
Vimala
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARAMADAI
|
TN-11-001-004-008/1680-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783941
|
13/08/2022
|
Priyadarshini
|
2911001WL031275
|
Priyadarshini
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARAMADAI
|
TN-11-001-004-010/1545-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783942
|
13/08/2022
|
Indhirani
|
2911001WL031275
|
Indhirani
|
00177
|
IOBA0000146
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARAMADAI
|
TN-11-001-004-011/1752
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220784001
|
13/08/2022
|
Ponmalavathi
|
2911001WL031279
|
Ponmalavathi
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponmalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARAMADAI
|
TN-11-001-004-011/1768-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783944
|
13/08/2022
|
Kunjammal
|
2911001WL031275
|
Kunjammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARAMADAI
|
TN-11-001-004-011/540-C
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783946
|
13/08/2022
|
Bathirammal
|
2911001WL031275
|
Bathirammal
|
00177
|
IOBA0000146
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARAMADAI
|
TN-11-001-004-011/917
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783947
|
13/08/2022
|
Bannari
|
2911001WL031275
|
Bannari
|
00177
|
IOBA0000146
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARAMADAI
|
TN-11-001-004-011/933-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23130820220783948
|
13/08/2022
|
Veerammal
|
2911001WL031275
|
Veerammal
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30685
|
30685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32316
|
32316
|
|
|
|
|
|
|
|